Schedule of Outstanding Warrants |
Date
|
|
Number
|
|
|
Exercise
|
|
|
Contractual
|
|
|
Expiration
|
|
|
Value if
|
|
Issued
|
|
Outstanding
|
|
|
Price
|
|
|
Life (Years)
|
|
|
Date
|
|
|
Exercised
|
|
Balance 10/1/08
|
|
|
13,509,857 |
|
|
|
1.18 |
|
|
|
5 |
|
|
Various
|
|
|
|
15,941,631 |
|
03/20/09
|
|
|
5,000,000 |
|
|
|
0.50 |
|
|
|
5 |
|
|
03/31/14
|
|
|
|
2,500,000 |
|
06/03/09
|
|
|
11,166,672 |
|
|
|
0.18 |
|
|
|
5 |
|
|
06/03/14
|
|
|
|
2,010,001 |
|
09/30/09
|
|
|
150,000 |
|
|
|
0.40 |
|
|
|
5 |
|
|
06/30/14
|
|
|
|
60,000 |
|
Expired
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Balance 9/30/09
|
|
|
29,826,529 |
|
|
|
0.69 |
|
|
|
— |
|
|
|
— |
|
|
|
20,511,632 |
|
10/09/09
|
|
|
88,000 |
|
|
|
0.50 |
|
|
|
5 |
|
|
10/29/14
|
|
|
|
44,000 |
|
11/09/09
|
|
|
18,000 |
|
|
|
0.50 |
|
|
|
5 |
|
|
11/09/14
|
|
|
|
9,000 |
|
12/04/09
|
|
|
130,000 |
|
|
|
0.60 |
|
|
|
2 |
|
|
12/04/11
|
|
|
|
78,000 |
|
12/15/09
|
|
|
(5,583,336 |
) |
|
|
0.18 |
|
|
|
— |
|
|
|
— |
|
|
|
(1,005,000 |
) |
01/15/10
|
|
|
5,583,336 |
|
|
|
0.55 |
|
|
|
5 |
|
|
01/15/15
|
|
|
|
3,070,835 |
|
01/15/10
|
|
|
(5,583,336 |
) |
|
|
0.18 |
|
|
|
— |
|
|
|
— |
|
|
|
(1,005,000 |
) |
04/09/10
|
|
|
10,000 |
|
|
|
0.55 |
|
|
|
5 |
|
|
4/9/2015
|
|
|
|
5,500 |
|
07/23/10
|
|
|
93,000 |
|
|
|
0.50 |
|
|
|
3 |
|
|
07/23/13
|
|
|
|
46,500 |
|
Expired
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
Balance 9/30/10
|
|
|
24,582,193 |
|
|
|
0.89 |
|
|
|
— |
|
|
|
— |
|
|
|
21,755,467 |
|
12/30/10
|
|
|
2,520,000 |
|
|
|
0.55 |
|
|
|
5 |
|
|
12/30/15
|
|
|
|
1,386,000 |
|
05/12/11
|
|
|
55,000 |
|
|
|
0.50 |
|
|
|
5 |
|
|
05/12/16
|
|
|
|
27,500 |
|
06/13/11
|
|
|
300,000 |
|
|
|
0.50 |
|
|
|
2 |
|
|
06/13/13
|
|
|
|
150,000 |
|
07/15/11
|
|
|
100,000 |
|
|
|
0.54 |
|
|
|
5 |
|
|
07/15/16
|
|
|
|
54,000 |
|
07/15/11
|
|
|
120,000 |
|
|
|
0.54 |
|
|
|
2 |
|
|
07/15/13
|
|
|
|
64,800 |
|
08/23/11
|
|
|
50,000 |
|
|
|
0.67 |
|
|
|
3 |
|
|
08/23/14
|
|
|
|
33,500 |
|
Expired
|
|
|
(1,090,568 |
) |
|
|
1.19 |
|
|
|
— |
|
|
|
— |
|
|
|
(1,297,776 |
) |
Balance 9/30/11
|
|
|
26,636,625 |
|
|
|
0.83 |
|
|
|
— |
|
|
|
— |
|
|
|
22,173,491 |
|
12/16/11
|
|
|
916,678 |
|
|
|
0.65 |
|
|
|
5 |
|
|
12/16/16
|
|
|
|
595,841 |
|
12/21/11
|
|
|
3,125 |
|
|
|
0.65 |
|
|
|
5 |
|
|
12/21/16
|
|
|
|
2,031 |
|
03/03/12
|
|
|
350,000 |
|
|
|
0.65 |
|
|
|
5 |
|
|
03/03/17
|
|
|
|
227,500 |
|
04/10/12
|
|
|
(43,392 |
) |
|
|
0.60 |
|
|
|
— |
|
|
|
— |
|
|
|
(26,035 |
) |
04/12/12
|
|
|
15,000 |
|
|
|
0.90 |
|
|
|
— |
|
|
4/12/2015
|
|
|
|
13,500 |
|
05/18/12
|
|
|
350,000 |
|
|
|
0.95 |
|
|
|
— |
|
|
5/18/2015
|
|
|
|
332,500 |
|
06/28/12
|
|
|
(5,299,002 |
) |
|
|
0.55 |
|
|
|
— |
|
|
|
— |
|
|
|
(2,914,451 |
) |
06/28/12
|
|
|
3,179,410 |
|
|
|
1.20 |
|
|
|
5 |
|
|
06/28/17
|
|
|
|
3,815,292 |
|
07/11/12
|
|
|
50,000 |
|
|
|
0.95 |
|
|
|
3 |
|
|
07/11/15
|
|
|
|
47,500 |
|
07/17/12
|
|
|
(30,000 |
) |
|
|
0.50 |
|
|
|
— |
|
|
|
— |
|
|
|
(15,000 |
) |
09/07/12
|
|
|
75,000 |
|
|
|
1.00 |
|
|
|
5 |
|
|
09/07/17
|
|
|
|
75,000 |
|
Expired
|
|
|
(620,530 |
) |
|
|
0.79 |
|
|
|
— |
|
|
|
— |
|
|
|
(490,219 |
) |
Balance 9/30/12
|
|
|
25,582,914 |
|
|
|
0.93 |
|
|
|
— |
|
|
|
— |
|
|
|
23,836,950 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|